TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
J&00 | IS-M: Views/Clusters for Cond.Tech | IS-M | IS-M | IS-M |
J&S0 | IS-M: Create Output | IS-M | IS-M | IS-M |
J&S1 | IS-M: Create Output w/Reference | IS-M | IS-M | IS-M |
J&S2 | IS-M: Change Output | IS-M | IS-M | IS-M |
J&S3 | IS-M: Display Output | IS-M | IS-M | IS-M |
J-01 | Update Maintenance for MDIS | IS-M | IS-M | IS-M |
J-02 | Std Analyses Std Settings MDIS | IS-M | IS-M | IS-M |
J-03 | Media Info System: Mtn.Requirements | IS-M | IS-M | IS-M |
J-04 | Media Info System: Maintain Formulas | IS-M | IS-M | IS-M |
J-05 | MDIS: Overview of Field Catalogs | IS-M | IS-M | IS-M |
J-20 | MDIS: Update Settings | IS-M | IS-M | IS-M |
J-31 | IS-M: Access Std Analyses for MDIS | IS-M | IS-M | IS-M |
J-33 | IS-M: Var.Std Analyses - User MDIS | IS-M | IS-M | IS-M |
J-34 | IS-M: Perform Eval.of Info System | IS-M | IS-M | IS-M |
J-35 | IS-M: Create Eval.of Info System | IS-M | IS-M | IS-M |
J-36 | IS-M: Change Eval.of Info System | IS-M | IS-M | IS-M |
J-37 | IS-M: Display Eval.of Info System | IS-M | IS-M | IS-M |
J-38 | IS-M: Create Evaluation Structure | IS-M | IS-M | IS-M |
J-39 | IS-M: Change Evaluation Structure | IS-M | IS-M | IS-M |
J-40 | IS-M: Display Evaluation Structure | IS-M | IS-M | IS-M |
J-50 | IS-M: Exception Analysis MDIS | IS-M | IS-M | IS-M |
J-61 | IS-M: Create Selection Version MDIS | IS-M | IS-M | IS-M |
J-62 | IS-M: Change Selection Version MDIS | IS-M | IS-M | IS-M |
J-63 | IS-M: Display selection version MDIS | IS-M | IS-M | IS-M |
J-64 | IS-M: Sel.Vers.: Schedule Job MDIS | IS-M | IS-M | IS-M |
J-6A | IS-M: Selection Version Tree MDIS | IS-M | IS-M | IS-M |
J-6B | IS-M: User-Spec.Sel.Vers.Tree MDIS | IS-M | IS-M | IS-M |
J-A1 | IS-M/SD: Customer Anal. - Selection | IS-M | IS-M | IS-M |
J-A4 | IS-M/SD: Sales Off.Anal. - Selection | IS-M | IS-M | IS-M |
J-A7 | IS-M/SD: Product Anal. - Selection | IS-M | IS-M | IS-M |
J-AA | IS-M/SD: Plant/Ctry Anal. -Selection | IS-M | IS-M | IS-M |
J-AD | IS-M/SD: Sales Agent Anal. - Sel. | IS-M | IS-M | IS-M |
J-AG | IS-M/SD: Promotion Anal. - Selection | IS-M | IS-M | IS-M |
J-AJ | IS-M/SD: AR Cat.Analysis - Selection | IS-M | IS-M | IS-M |
J-AM | IS-M/SD: Carrier Route Anal.-Sel. | IS-M | IS-M | IS-M |
J-C1 | IS-M/SD: Std Settgs f.Customer Anal. | IS-M | IS-M | IS-M |
J-C2 | IS-M/SD: Std.Sett.f.Sales Off.Anal. | IS-M | IS-M | IS-M |
J-C3 | IS-M/SD: Std.Sett.f.Product Analysis | IS-M | IS-M | IS-M |
J-C4 | IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | IS-M | IS-M | IS-M |
J-C5 | IS-M/SD: Std.Sett.for Sales Ag.Anal. | IS-M | IS-M | IS-M |
J-C6 | IS-M/SD: Std.Sett.for Prom.Analysis | IS-M | IS-M | IS-M |
J-C7 | IS-M/SD: AR Category Statistics | IS-M | IS-M | IS-M |
J-C8 | IS-M/SD: Std.Sett.f.Carr.Route Anal | IS-M | IS-M | IS-M |
J-F1 | IS-M/SD: Reorg.LIS Data f.Sales Ord. | IS-M | IS-M | IS-M |
J-F2 | IS-M/SD: Reorg.LIS Data for CorrOrd. | IS-M | IS-M | IS-M |
J-F3 | IS-M/SD: Update LIS Delivery Data | IS-M | IS-M | IS-M |
J-F4 | IS-M/SD: Reorg.LIS Data for Billing | IS-M | IS-M | IS-M |
J-FA | IS-M/SD: LIS Upd.Simul.f.Sales Order | IS-M | IS-M | IS-M |
J-FB | IS-M/SD: LIS Update Sim.Corr.Order | IS-M | IS-M | IS-M |
J-FC | IS-M/SD: LIS Update Sim.for Delivery | IS-M | IS-M | IS-M |
J-FD | IS-M/SD: LIS Update Sim.for Billing | IS-M | IS-M | IS-M |
J-FL | IS-M/SD: Reorg.LIS Data for Delivery | IS-M | IS-M | IS-M |
J-FU | IS-M/SD: Indicator Delivery Updated | IS-M | IS-M | IS-M |
J-IX | IS-M/SD: Initialize Gen.LIS Data | IS-M | IS-M | IS-M |
J-K1 | IS-M/AM: Business Partner Analysis | IS-M | IS-M | IS-M |
J-K2 | IS-M/AM: Order Simulation | IS-M | IS-M | IS-M |
J-K3 | IS-M/AM: Restructure Order Update | IS-M | IS-M | IS-M |
J-K5 | IS-M/AM: Analyse BU, Cont.Component | IS-M | IS-M | IS-M |
J-K6 | IS-M/AM: Maintain TJHMC1 | IS-M | IS-M | IS-M |
J-K7 | IS-M/AM: Maintain TJHMC3 | IS-M | IS-M | IS-M |
J-K8 | IS-M: Order Sales Agent Assignment | IS-M | IS-M | IS-M |
J-K9 | IS-M/AM: LIS Restructure Billing | IS-M | IS-M | IS-M |
J-L1 | IS-M: LIS Billing Simulation Update | IS-M | IS-M | IS-M |
J-M1 | Media information system | IS-M | IS-M | IS-M |
J-M2 | Media information system | IS-M | IS-M | IS-M |
J/43 | Create cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/44 | Change cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/45 | Display cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/63 | Create cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/64 | Change cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/65 | Display cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/72 | IS-M: Output processing from NAST | IS-M | IS-M | IS-M |
J/73 | Message Overview | IS-M | IS-M | IS-M |
J/H1 | Create pricing report COA scale | IS-M | IS-M | IS-M |
J/H2 | Change pricing report COA scale | IS-M | IS-M | IS-M |
J/H3 | Display pricing report COA scale | IS-M | IS-M | IS-M |
J/H4 | Execute pricing report COA scale | IS-M | IS-M | IS-M |
J/H5 | Create Condition List Prices JA | IS-M | IS-M | IS-M |
J/H6 | Change Condition List Prices JA | IS-M | IS-M | IS-M |
J/H7 | Display Condition List Prices | IS-M | IS-M | IS-M |
J/H8 | IS-M: Execute Condition List JA | IS-M | IS-M | IS-M |
J/LA | Create Condition List | IS-M | IS-M | IS-M |
J/LB | Change Condition List | IS-M | IS-M | IS-M |
J/LC | Display Condition List | IS-M | IS-M | IS-M |
J/LD | Execute Condition List | IS-M | IS-M | IS-M |
J/LE | IS-M/SD: Create Pr.Report- Post.Chrg | IS-M | IS-M | IS-M |
J/LF | IS-M: Change Pr.Report f.Post.Sett | IS-M | IS-M | IS-M |
J/LG | IS-M/SD: Display Pr.Rept f.Post.Chgs | IS-M | IS-M | IS-M |
J/LH | IS-M: Pr.Report for Postal Charges | IS-M | IS-M | IS-M |
J/P0 | Create cond.table for postal settlmt | IS-M | IS-M | IS-M |
J/P1 | Change cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J/P2 | Display cond.table f.postal settlemt | IS-M | IS-M | IS-M |
JARC | IS-M: Archiving Development | IS-M | IS-M | IS-M |
JBW_AM_COA_1 | IS-M: Determine BW Classificat.Again | IS-M | IS-M | IS-M |
JBW_AM_COA_2 | IS-M: Unload Contracts from BW | IS-M | IS-M | IS-M |
JC9A | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JC9B | IS-M: Condition Master Data - Sales | IS-M | IS-M | IS-M |
JC9C | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JC9D | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JCIC_INWAIT_POPUP | IS-M: CIC, INWAIT Dialog Box | IS-M | IS-M | IS-M |
JCP4 | IS-M: Master Data f.Postal Charges | IS-M | IS-M | IS-M |
JCR0 | IS-M/SD: Postal Charges, Gen.BI Sess | IS-M | IS-M | IS-M |
JCR1 | IS-M/SD:Postal Charges, Display Data | IS-M | IS-M | IS-M |
JCR2 | IS-M/SD: Extract Postal Charges | IS-M | IS-M | IS-M |
JCS0 | IS-M: Create Condition | IS-M | IS-M | IS-M |
JCS1 | IS-M: Create Condition w/Reference | IS-M | IS-M | IS-M |
JCS2 | IS-M: Change Condition | IS-M | IS-M | IS-M |
JCS3 | IS-M: Display Condition | IS-M | IS-M | IS-M |
JD01 | IS-M: Create Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD02 | IS-M: Change Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD03 | IS-M: Display Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD04 | IS-M: Create Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD05 | IS-M: Change Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD06 | IS-M: Display Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD10 | IS-M: Create Ad Pre-Prt.(Fast Entry) | IS-M | IS-M | IS-M |
JD11 | IS-M: Change Ad Pre-Prt.(Fast Entry) | IS-M | IS-M | IS-M |
JD12 | IS-M: Display Ad Pre-Prt.(Fast Ent.) | IS-M | IS-M | IS-M |
JD20 | IS-M: Create Gen.Rule for Media Prod | IS-M | IS-M | IS-M |
JD21 | IS-M: Change Gen.Rule for Media Prod | IS-M | IS-M | IS-M |
JD22 | IS-M: Display Gen.Rule for Med.Prod. | IS-M | IS-M | IS-M |
JD31 | IS-M: Create Publication | IS-M | IS-M | IS-M |
JD32 | IS-M: Change Publication | IS-M | IS-M | IS-M |
JD33 | IS-M: Display Publication | IS-M | IS-M | IS-M |
JD34 | Create Edition | IS-M | IS-M | IS-M |
JD35 | Change Edition | IS-M | IS-M | IS-M |
JD36 | Display Edition | IS-M | IS-M | IS-M |
JD37 | IS-M: Create Issue | IS-M | IS-M | IS-M |
JD38 | IS-M: Change Issue | IS-M | IS-M | IS-M |
JD39 | IS-M: Display Issue | IS-M | IS-M | IS-M |
JD40 | IS-M: Coll.Processing of Issues | IS-M | IS-M | IS-M |
JD41 | IS-M: Collective Issue Display | IS-M | IS-M | IS-M |
JD42 | Automatic Issue Generation | IS-M | IS-M | IS-M |
JD43 | Issue Numbering | IS-M | IS-M | IS-M |
JD44 | IS-M: Coll.Issue Proc.for Pub.Date | IS-M | IS-M | IS-M |
JD45 | Move Publication Date of Issue | IS-M | IS-M | IS-M |
JD46 | Log: Move Issue Publication Date | IS-M | IS-M | IS-M |
JD51 | IS-M: Edit Edition Gen.Triggers | IS-M | IS-M | IS-M |
JD52 | IS-M: Display Edition Gen.Triggers | IS-M | IS-M | IS-M |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JD70 | IS-M: Arrival Times of TP Objects | IS-M | IS-M | IS-M |
JD71 | IS-M: Editions of Publications | IS-M | IS-M | IS-M |
JD72 | IS-M: Displ.Edition Publ.Calendar | IS-M | IS-M | IS-M |
JD73 | IS-M: Edition Overview | IS-M | IS-M | IS-M |
JD74 | IS-M: Overview of Issue Weights | IS-M | IS-M | IS-M |
JD75 | IS-M: Issue Overview | IS-M | IS-M | IS-M |
JD76 | IS-M: Display Ad Pre-Print Pub.Cal. | IS-M | IS-M | IS-M |
JD77 | IS-M: Ad Pre-Print Overview | IS-M | IS-M | IS-M |
JD81 | IS-M: Edit Bundling Rule | IS-M | IS-M | IS-M |
JD82 | IS-M: Display Bundling Rule | IS-M | IS-M | IS-M |
JD83 | IS-M: Maintain Edit.Bundling Group | IS-M | IS-M | IS-M |
JD84 | IS-M: Display Edition Bundling Group | IS-M | IS-M | IS-M |
JD85 | IS-M: List Editions in Bundling Grp | IS-M | IS-M | IS-M |
JD86 | IS-M: Maintain Edit.Bundling Group | IS-M | IS-M | IS-M |
JD87 | IS-M: Display Edition Packing Group | IS-M | IS-M | IS-M |
JDM1 | (empty) | IS-M | IS-M | IS-M |
JDMPS0 | IS-M: Edit Media Product Master Data | IS-M | IS-M | IS-M |
JDMPS1 | IS-M: Display Media Prod.Master Data | IS-M | IS-M | IS-M |
JDPOST01 | Edition Postal Data | IS-M | IS-M | IS-M |
JF01 | IS-M/SD: Create Billing Document | IS-M | IS-M | IS-M |
JF02 | IS-M: Change Billing Document | IS-M | IS-M | IS-M |
JF03 | IS-M: Display Billing Document | IS-M | IS-M | IS-M |
JF04 | IS-M: Create Billing Document | IS-M | IS-M | IS-M |
JF05 | Create Billing Interface | IS-M | IS-M | IS-M |
JF06 | IS-M: Billing Logs | IS-M | IS-M | IS-M |
JF07 | Simulate Billing Interface | IS-M | IS-M | IS-M |
JF11 | IS-M: Reverse Billing Document | IS-M | IS-M | IS-M |
JF12 | IS-M: Reverse Coll. Billing Run | IS-M | IS-M | IS-M |
JF2A | IS-M: Reorg.Billg Index aft.Canc. | IS-M | IS-M | IS-M |
JF2B | IS-M: Tfer Postings Bef.STax Reg. | IS-M | IS-M | IS-M |
JF61 | List of Open Items and Balance | IS-M | IS-M | IS-M |
JF87 | IS-M/SD: Create Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF88 | IS-M/SD: Change Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF89 | IS-M/SD:Display Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JFAF | IS-M: Billing Document Check List | IS-M | IS-M | IS-M |
JFB2 | IS-M: Data Transfer f.Bank Return | IS-M | IS-M | IS-M |
JFB3 | IS-M: Reconc.List for Bank Return | IS-M | IS-M | IS-M |
JFB4 | IS-M: Ords fr.Bank Rtns for Change | IS-M | IS-M | IS-M |
JFB5 | IS-M: Ref.Transfer of Bank Returns | IS-M | IS-M | IS-M |
JFBF | IS-M: Billing Document Flow | IS-M | IS-M | IS-M |
JFBS | IS-M: Bank Returns by Return Reason | IS-M | IS-M | IS-M |
JFBT | IS-M: Payment Medium Germany | IS-M | IS-M | IS-M |
JFCA | IS-M/SD: Billing Doc.Authorization | IS-M | IS-M | IS-M |
JFCB | Check Payment Cards Before Billing | IS-M | IS-M | IS-M |
JFCC | Checking Log for Payment Cards | IS-M | IS-M | IS-M |
JFCO | Issue - Addit. Account Assignment | IS-M | IS-M | IS-M |
JFCO_PVA | Edition - Additional Account Assgmt | IS-M | IS-M | IS-M |
JFF1 | Maintain number range: ISP_FIBU | IS-M | IS-M | IS-M |
JFFB | Doc.According to Billing Cond.Types | IS-M | IS-M | IS-M |
JFFI | FI Journal for Revenue Posting/Dist. | IS-M | IS-M | IS-M |
JFJOURNREVPER | Posting Journal for Per. Rev. Accr. | IS-M | IS-M | IS-M |
JFLI | IS-M/SD: List Billing Documents | IS-M | IS-M | IS-M |
JFM1 | Media Sales + Distribution - Billing | IS-M | IS-M | IS-M |
JFNF | Set Up Indexes | IS-M | IS-M | IS-M |
JFNL | Non-Billed Deliveries | IS-M | IS-M | IS-M |
JFP2 | Billing Docs not Transfd to RF/FI | IS-M | IS-M | IS-M |
JFP3 | Collective Proc./Transfer Assignment | IS-M | IS-M | IS-M |
JFRA | Posting Journal for Revenue Accrual | IS-M | IS-M | IS-M |
JFRE | IS-M: Revenue Distribution Journal | IS-M | IS-M | IS-M |
JFREVENUECOCKPIT | Revenue Accrual Cockpit | IS-M | IS-M | IS-M |
JFRJ | IS-M: Outgoing Invoice Journal | IS-M | IS-M | IS-M |
JFRT | Orders Not Billed | IS-M | IS-M | IS-M |
JFSI | IS-M/SD: Simulate Billing | IS-M | IS-M | IS-M |
JFSU | IS-M: Information on Coll.Proc. | IS-M | IS-M | IS-M |
JFT1 | Individual Transfer to FI | IS-M | IS-M | IS-M |
JFT2 | Collective Transfer to FI | IS-M | IS-M | IS-M |
JFT3 | IS-M/SD: Payment Card Transfer | IS-M | IS-M | IS-M |
JFT4 | Collection Transfer for Billing | IS-M | IS-M | IS-M |
JFT5 | IS-M/SD: Bank Returns Transfer | IS-M | IS-M | IS-M |
JFT6 | IS-M/SD: Transfer Revenue Distrib. | IS-M | IS-M | IS-M |
JFTA | IS-M/SD: Call Up Individual Transfer | IS-M | IS-M | IS-M |
JFTB | IS-M/SD: Call Up Collective Transfer | IS-M | IS-M | IS-M |
JFTC | IS-M/SD: Call Up Field Coll.Transfer | IS-M | IS-M | IS-M |
JFTD | IS-M/SD: Access Bank Rtns.Transfer | IS-M | IS-M | IS-M |
JFTE | IS-M/SD: Access Revenue Accrual | IS-M | IS-M | IS-M |
JFTH | IS-M/SD: Data Transfer to HR | IS-M | IS-M | IS-M |
JFU1 | Individual Transfer to FI | IS-M | IS-M | IS-M |
JFU2 | Collective Transfer to FI | IS-M | IS-M | IS-M |
JFU3 | IS-M/SD: Bank Returns Transfer | IS-M | IS-M | IS-M |
JFU4 | Collection Transfer for Billing | IS-M | IS-M | IS-M |
JFUV | Transfer Issue to Financial Accounts | IS-M | IS-M | IS-M |
JFVL | Open Issue Account Assignments | IS-M | IS-M | IS-M |
JF_ITALY_VAT_01 | Setting for VAT Reporting | IS-M | IS-M | IS-M |
JF_ITALY_VAT_02 | VAT Reporting - Italy | IS-M | IS-M | IS-M |
JG01 | IS-M: Create General Bus.Partner | IS-M | IS-M | IS-M |
JG02 | IS-M: Change General Bus.Partner | IS-M | IS-M | IS-M |
JG03 | IS-M: Display General Bus.Partner | IS-M | IS-M | IS-M |
JG07 | IS-M/SD: Create Carrier | IS-M | IS-M | IS-M |
JG08 | IS-M/SD: Change Carrier | IS-M | IS-M | IS-M |
JG09 | IS-M/SD: Display Carrier | IS-M | IS-M | IS-M |
JG10 | IS-M/SD: Create Service Company | IS-M | IS-M | IS-M |
JG11 | IS-M/SD: Change Service Company | IS-M | IS-M | IS-M |
JG12 | IS-M/SD: Display Service Company | IS-M | IS-M | IS-M |
JG16 | IS-M/SD: Create Sales Customer | IS-M | IS-M | IS-M |
JG17 | IS-M/SD: Change Sales Customer | IS-M | IS-M | IS-M |
JG18 | IS-M/SD: Display Sales Customer | IS-M | IS-M | IS-M |
JG19 | IS-M/SD: Create Retailer | IS-M | IS-M | IS-M |
JG20 | IS-M/SD: Change Retailer | IS-M | IS-M | IS-M |
JG21 | IS-M/SD: Display Retailer | IS-M | IS-M | IS-M |
JG34 | IS-M/SD: Create Commission Recipient | IS-M | IS-M | IS-M |
JG35 | IS-M/SD: Change Commission Recipient | IS-M | IS-M | IS-M |
JG36 | IS-M/SD: Display Commission Recipt | IS-M | IS-M | IS-M |
JG40 | IS-M/SD: Create Field Collector | IS-M | IS-M | IS-M |
JG41 | IS-M/SD: Change Field Collector | IS-M | IS-M | IS-M |
JG42 | IS-M/SD: Display Field Collector | IS-M | IS-M | IS-M |
JG43 | IS-M/SD: Create Researcher | IS-M | IS-M | IS-M |
JG44 | IS-M/SD: Change Researcher | IS-M | IS-M | IS-M |
JG45 | IS-M/SD: Display Researcher | IS-M | IS-M | IS-M |
JG49 | IS-M/SD: Create Forwarding Agent | IS-M | IS-M | IS-M |
JG50 | IS-M/SD: Change Forwarding Agent | IS-M | IS-M | IS-M |
JG51 | IS-M/SD: Display Forwarding Agent | IS-M | IS-M | IS-M |
JG55 | IS-M/SD: Create Postal Data | IS-M | IS-M | IS-M |
JG56 | IS-M/SD: Change Postal Data | IS-M | IS-M | IS-M |
JG57 | IS-M/SD: Display Postal Data | IS-M | IS-M | IS-M |
JG58 | IS-M/SD: Create Sales Cust.(Central) | IS-M | IS-M | IS-M |
JG59 | IS-M/SD: Change Sales Cust.(Central) | IS-M | IS-M | IS-M |
JG60 | IS-M/SD: Display Sales Cust.(Cent.) | IS-M | IS-M | IS-M |
JG61 | IS-M/SD: Create Retailer (Central) | IS-M | IS-M | IS-M |
JG62 | IS-M/SD: Change Retailer (Central) | IS-M | IS-M | IS-M |
JG63 | IS-M/SD: Display Retailer (Central) | IS-M | IS-M | IS-M |
JG90 | IS-M: Block Order/Bill.Doc. - Change | IS-M | IS-M | IS-M |
JG91 | IS-M: Block Order/Bill.Doc.-Display | IS-M | IS-M | IS-M |
JG92 | IS-M: Block Roles - Change | IS-M | IS-M | IS-M |
JG93 | IS-M: Block Roles - Display | IS-M | IS-M | IS-M |
JG94 | IS-M: Change BP Deletion Flags | IS-M | IS-M | IS-M |
JG95 | IS-M: Display BP Deletion Flags | IS-M | IS-M | IS-M |
JGA0 | IS-M: Maintain Address Management | IS-M | IS-M | IS-M |
JGA1 | IS-MP: Display Address Management | IS-M | IS-M | IS-M |
JGA2 | IS-M: Maintain Business Partner Asgt | IS-M | IS-M | IS-M |
JGA3 | IS-M: Display Bus.Partner Assignment | IS-M | IS-M | IS-M |
JGA4 | IS-M: Maintain Address Print Formats | IS-M | IS-M | IS-M |
JGA6 | IS-M:Maint.AddPrintFormat-Env.Assgmt | IS-M | IS-M | IS-M |
JGA8 | IS-M: Address Recording | IS-M | IS-M | IS-M |
JGA9 | IS-M/SD: Add.Change -> Check Orders | IS-M | IS-M | IS-M |
JGAD | IS-M: Determine Address Duplicates | IS-M | IS-M | IS-M |
JGAE | IS-M: Determine Jurisdiction Code | IS-M | IS-M | IS-M |
JGAF | IS-M: BP Log in Non-SAP System | IS-M | IS-M | IS-M |
JGAS | IS-M: Screen Mod.for SD BP Transacs | IS-M | IS-M | IS-M |
JGB3 | IS-M: Add.Synch. IS-M -> Standard | IS-M | IS-M | IS-M |
JGB4 | IS-M: Add.Synch. IS-M -> Non-SAP | IS-M | IS-M | IS-M |
JGB5 | IS-M: Transfer Customers on Hand | IS-M | IS-M | IS-M |
JGB6 | IS-M: BTCI Session BP Data Transfer | IS-M | IS-M | IS-M |
JGB7 | IS-M: Synch.bank conn. IS-M->FI | IS-M | IS-M | IS-M |
JGB8 | IS-M: Bank con.synchronization log | IS-M | IS-M | IS-M |
JGBA | IS-M: Transfer Bank Data | IS-M | IS-M | IS-M |
JGBD | IS-M: Bank data changes | IS-M | IS-M | IS-M |
JGBDC1 | Change Bank Number in Bank Details | IS-M | IS-M | IS-M |
JGBDC2 | Bank Details Change: Create File | IS-M | IS-M | IS-M |
JGBDC2A | BnkDetChge.: Generate File With IBAN | IS-M | IS-M | IS-M |
JGBDC3 | Bank Details Change: Read File | IS-M | IS-M | IS-M |
JGBDC3A | BankDet.Change.: Read File With IBAN | IS-M | IS-M | IS-M |
JGBP_CHANGE | IS-M: Change Business Partner | IS-M | IS-M | IS-M |
JGBP_SHOW | IS-M: Display Business Partner | IS-M | IS-M | IS-M |
JGCL | IS-M: BP Classification | IS-M | IS-M | IS-M |
JGKS | IS-M: Sales Summary | IS-M | IS-M | IS-M |
JGM0 | Business Partner | IS-M | IS-M | IS-M |
JGR1 | IS-M/SD: SC Employee Turnover | IS-M | IS-M | IS-M |
JGR2 | IS-M: Service Company Employees | IS-M | IS-M | IS-M |
JGR3 | IS-M: Overview of Fwding Agents | IS-M | IS-M | IS-M |
JGSEPA01 | Mandate Usage | IS-M | IS-M | IS-M |
JGSEPA02 | Mandate Usage (Display) | IS-M | IS-M | IS-M |
JGV3 | IS-M: Maintain Lost Time for SC EE | IS-M | IS-M | IS-M |
JGV4 | IS-M: Display Lost Time for SC EE | IS-M | IS-M | IS-M |
JGV7 | IS-M: Maintain Employment Relnship | IS-M | IS-M | IS-M |
JGV8 | IS-M: Display Employment Relnship | IS-M | IS-M | IS-M |
JGWWWIU1 | IS-M: Create Internet User | IS-M | IS-M | IS-M |
JGWWWIU2 | IS-M: Change Acc.Data for Int.User | IS-M | IS-M | IS-M |
JGZ0 | Check SAP BP Customizing | IS-M | IS-M | IS-M |
JGZ1 | IS-M: Create Customer | IS-M | IS-M | IS-M |
JGZ2 | IS-M: Change Customer | IS-M | IS-M | IS-M |
JGZ20 | IS-M: Create Sales Customer | IS-M | IS-M | IS-M |
JGZ21 | IS-M: Change Sales Customer | IS-M | IS-M | IS-M |
JGZ22 | IS-M: Display Sales Customer | IS-M | IS-M | IS-M |
JGZ23 | IS-M: Create Retailer | IS-M | IS-M | IS-M |
JGZ24 | IS-M: Change Retailer | IS-M | IS-M | IS-M |
JGZ25 | IS-M: Display Retailer | IS-M | IS-M | IS-M |
JGZ3 | IS-M: Create Vendor | IS-M | IS-M | IS-M |
JGZ30 | IS-M: Create Service Company | IS-M | IS-M | IS-M |
JGZ31 | IS-M: Change Service Company | IS-M | IS-M | IS-M |
JGZ32 | IS-M: Display Service Company | IS-M | IS-M | IS-M |
JGZ33 | IS-M: Create Carrier | IS-M | IS-M | IS-M |
JGZ34 | IS-M: Change Carrier | IS-M | IS-M | IS-M |
JGZ35 | IS-M: Display Carrier | IS-M | IS-M | IS-M |
JGZ36 | IS-M: Create Researcher | IS-M | IS-M | IS-M |
JGZ37 | IS-M: Change Researcher | IS-M | IS-M | IS-M |
JGZ38 | IS-M: Display Researcher | IS-M | IS-M | IS-M |
JGZ39 | IS-M: Create Field Collector | IS-M | IS-M | IS-M |
JGZ4 | IS-M: Change Vendor | IS-M | IS-M | IS-M |
JGZ40 | IS-M: Change Field Collector | IS-M | IS-M | IS-M |
JGZ41 | IS-M: Display Field Collector | IS-M | IS-M | IS-M |
JGZ42 | IS-M: Create Commission Recipient | IS-M | IS-M | IS-M |
JGZ43 | IS-M: Change Commission Recipient | IS-M | IS-M | IS-M |
JGZ44 | IS-M: Display Commission Recipient | IS-M | IS-M | IS-M |
JGZ50 | IS-M: Create Publisher | IS-M | IS-M | IS-M |
JGZ51 | IS-M: Change Publisher | IS-M | IS-M | IS-M |
JGZ52 | IS-M: Display Publisher | IS-M | IS-M | IS-M |
JGZ60 | IS-M: Create Media Customer | IS-M | IS-M | IS-M |
JGZ61 | IS-M: Change Media Customer | IS-M | IS-M | IS-M |
JGZ62 | IS-M: Display Media Customer | IS-M | IS-M | IS-M |
JGZ70 | IS-M: Create Media Sales Agent | IS-M | IS-M | IS-M |
JGZ71 | IS-M: Change Media Sales Agent | IS-M | IS-M | IS-M |
JGZ72 | IS-M: Display Media Sales Agent | IS-M | IS-M | IS-M |
JGZ90 | IS-M: Create Household | IS-M | IS-M | IS-M |
JGZ91 | IS-M: Change Household | IS-M | IS-M | IS-M |
JGZ92 | IS-M: Display Household | IS-M | IS-M | IS-M |
JH00 | IS-M: Condition Refs Check List | IS-M | IS-M | IS-M |
JH01 | IS-M: Condition Refs Check List | IS-M | IS-M | IS-M |
JH51 | Display UM for pricing | IS-M | IS-M | IS-M |
JH52 | Design Ad Type: Admissibility | IS-M | IS-M | IS-M |
JH53 | General Ad Type: Admissibility | IS-M | IS-M | IS-M |
JH54 | UM for Ads & Pricing (Display) | IS-M | IS-M | IS-M |
JH55 | Ad Type Design Admissibility (Displ) | IS-M | IS-M | IS-M |
JH56 | General Ad Type Admissibility(Displ) | IS-M | IS-M | IS-M |
JH57 | BU Grouping for Ad Type Admissibilty | IS-M | IS-M | IS-M |
JH60 | Generate schedule lines | IS-M | IS-M | IS-M |
JH61 | Display generation period | IS-M | IS-M | IS-M |
JH62 | Item list according to date type | IS-M | IS-M | IS-M |
JH64 | Status/char.attributes for item | IS-M | IS-M | IS-M |
JH65 | Data transfer for new orders | IS-M | IS-M | IS-M |
JH66 | Data transfer for old orders | IS-M | IS-M | IS-M |
JH67 | Data transfer for COAs | IS-M | IS-M | IS-M |
JH68 | Status/char.attributes bill.dataset | IS-M | IS-M | IS-M |
JH69 | Status/Char.Attributes S.Line/Ad Spc | IS-M | IS-M | IS-M |
JH70 | Status/Char.Attributes for AI SLine | IS-M | IS-M | IS-M |
JH72 | Status/char.attributes for com.SLine | IS-M | IS-M | IS-M |
JH73 | Status/Char.Attribute DT Sched.Line | IS-M | IS-M | IS-M |
JH75 | Manual on-screen mark up check | IS-M | IS-M | IS-M |
JH76 | Data trans.for new commercial orders | IS-M | IS-M | IS-M |
JH77 | Status/Char.Attributes S.Line/Ad Spc | IS-M | IS-M | IS-M |
JH78 | Return Actual Online Data Manually | IS-M | IS-M | IS-M |
JH84 | Grouping for Fixed Spaces Planning | IS-M | IS-M | IS-M |
JH85 | Fixed spaces capacity | IS-M | IS-M | IS-M |
JH86 | Date-spec. capacity for fixed spaces | IS-M | IS-M | IS-M |
JH89 | IS-M/AM: Order Transfer to TS Online | IS-M | IS-M | IS-M |
JH91 | Create Conditions | IS-M | IS-M | IS-M |
JH92 | Create conditions using template | IS-M | IS-M | IS-M |
JH93 | Change Conditions | IS-M | IS-M | IS-M |
JH94 | Display Conditions | IS-M | IS-M | IS-M |
JH99 | Order transfer from emerg.sys.ACCESS | IS-M | IS-M | IS-M |
JHA0 | IS-M: Sales Area Menu | IS-M | IS-M | IS-M |
JHA1 | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA1N | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA1X | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA2 | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA2N | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA2X | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA3 | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA3N | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA3X | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA4 | IS-M: Maintain Fast Entry | IS-M | IS-M | IS-M |
JHA6 | IS-M/AM: Central Access | IS-M | IS-M | IS-M |
JHA7 | Advertisement orders 1 | IS-M | IS-M | IS-M |
JHA8 | Business partner usage | IS-M | IS-M | IS-M |
JHAD | IS-M: Positioning Information | IS-M | IS-M | IS-M |
JHAE | IS-M: Error List for Tech.System | IS-M | IS-M | IS-M |
JHAF | IS-M: Todo List for Technical System | IS-M | IS-M | IS-M |
JHAG | Cam.rdy cpy with past reminder date | IS-M | IS-M | IS-M |
JHAH | IS-M: Payment Cards: Authorization | IS-M | IS-M | IS-M |
JHAI | IS-M/AM: Credit Check for Orders | IS-M | IS-M | IS-M |
JHAJ | Payment Cards:Coll.Process.Overview | IS-M | IS-M | IS-M |
JHAK | Credit Mgmt: Coll.Process.Overview | IS-M | IS-M | IS-M |
JHAORDER_OBJ_CHANGE | IS-M: Display Order | IS-M | IS-M | IS-M |
JHAORDER_OBJ_SHOW | IS-M: Display Order | IS-M | IS-M | IS-M |
JHAP | IS-M/AM Order Update Collective Log | IS-M | IS-M | IS-M |
JHAVMA | IS-M/AM: Update Orders | IS-M | IS-M | IS-M |
JHAVM_REGEN | IS-M: Generate New AM Order Items | IS-M | IS-M | IS-M |
JHAW | IS-M/AM: IAC Enter Classified Ad | IS-M | IS-M | IS-M |
JHAW_ADMIN | IS-M/AM: IAC Classified Ads Adminis. | IS-M | IS-M | IS-M |
JHAW_WEBEDITOR | IS-M/AM: Web Editor Test Transaction | IS-M | IS-M | IS-M |
JHB1 | IS-M: Ad Insert Planning | IS-M | IS-M | IS-M |
JHB10 | IS-M/AM: Online Planning | IS-M | IS-M | IS-M |
JHB2 | IS-M: Commercial Planning | IS-M | IS-M | IS-M |
JHB3 | IS-M: Commercial Planning Export | IS-M | IS-M | IS-M |
JHB4 | IS-M/AM: Fixed Spaces Planning | IS-M | IS-M | IS-M |
JHB4_IAC | IS-M/AM: IAC Display Free Spaces | IS-M | IS-M | IS-M |
JHB5 | IS-M/AM: Local Windows Planning | IS-M | IS-M | IS-M |
JHB6 | IS-M: Display BU Hierarchy | IS-M | IS-M | IS-M |
JHB7 | IS-M: Change BU Hierarchy | IS-M | IS-M | IS-M |
JHB9 | IS-M: M/AM Order Qty <> M/SD Del.Qty | IS-M | IS-M | IS-M |
JHBA | Cond.Maint.Using Index: Display JC | IS-M | IS-M | IS-M |
JHBB | Cond.Maint.Via Index: Create JC | IS-M | IS-M | IS-M |
JHBC | Cond.Maint.Using Index: Display JE | IS-M | IS-M | IS-M |
JHBD | Cond.Maint.Using Index: Create JE | IS-M | IS-M | IS-M |
JHBE | Cond.Maint.Using Index: Change JC | IS-M | IS-M | IS-M |
JHBO | Cond.Maint.Using Index: Change JE | IS-M | IS-M | IS-M |
JHBW | IS-M: AI Plant Data Assignment List | IS-M | IS-M | IS-M |
JHC1 | Contact Conversion | IS-M | IS-M | IS-M |
JHC2 | Maintain positioning factor | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JHCNTENT_REP_CALL | IS-M: Access Report With Variant | IS-M | IS-M | IS-M |
JHCP_CHANGE | Change Contact Person | IS-M | IS-M | IS-M |
JHCP_CONV | Media Contact: Convert Order/Contrct | IS-M | IS-M | IS-M |
JHCP_CONV_CAS | Media CP: Sales Support Conversion | IS-M | IS-M | IS-M |
JHCP_CONV_CAS_INDX | Media CP: CAS/INDX Conversion | IS-M | IS-M | IS-M |
JHCP_DISPLAY | Display Contact Person | IS-M | IS-M | IS-M |
JHD1 | Create Condition Records (JA) | IS-M | IS-M | IS-M |
JHD2 | Change Condition Records (JA) | IS-M | IS-M | IS-M |
JHD3 | Display Condition Records (JA) | IS-M | IS-M | IS-M |
JHD4 | Create Condition Records (JB) | IS-M | IS-M | IS-M |
JHD5 | Change Condition Records (JB) | IS-M | IS-M | IS-M |
JHD6 | Display Condition Records (JB) | IS-M | IS-M | IS-M |
JHD7 | IS-M: Create Condition Table (JD) | IS-M | IS-M | IS-M |
JHD8 | IS-M: Change Condition Table (JD) | IS-M | IS-M | IS-M |
JHD9 | IS-M: Display Condition Table (JD) | IS-M | IS-M | IS-M |
JHDA | Create Condition List Prices JC | IS-M | IS-M | IS-M |
JHDB | IS-M: Change Cond.List Prices JC | IS-M | IS-M | IS-M |
JHDC | IS-M: Display Cond.List Prices JC | IS-M | IS-M | IS-M |
JHDD | IS-M: Execute Condition List JC | IS-M | IS-M | IS-M |
JHDE | IS-M: Create Cond.List Prices JE | IS-M | IS-M | IS-M |
JHDF | IS-M: Change Cond.List Prices JE | IS-M | IS-M | IS-M |
JHDG | IS-M: Display Cond.List Prices JE | IS-M | IS-M | IS-M |
JHDH | IS-M: Execute Condition List JE | IS-M | IS-M | IS-M |
JHE0 | Account Determination: Display Table | IS-M | IS-M | IS-M |
JHE1 | Account Determination: Create Table | IS-M | IS-M | IS-M |
JHE2 | Account Determination: Change Table | IS-M | IS-M | IS-M |
JHE7 | Dynam.cond.maint.f.pricng for c.ord. | IS-M | IS-M | IS-M |
JHEB | Account Determination: Create Table | IS-M | IS-M | IS-M |
JHEC | Account Determination: Change Table | IS-M | IS-M | IS-M |
JHED | Account Determination: Display Table | IS-M | IS-M | IS-M |
JHEF1 | Sales Volume Proof Media Partnership | IS-M | IS-M | IS-M |
JHEF2 | IS-M: VBOX Restructure | IS-M | IS-M | IS-M |
JHEM | IS-M: Create Media Partnership | IS-M | IS-M | IS-M |
JHEM1 | IS-M: Create Media Partnership | IS-M | IS-M | IS-M |
JHEN | IS-M: Change Media Partnership | IS-M | IS-M | IS-M |
JHEO | IS-M: Display Media Partnership | IS-M | IS-M | IS-M |
JHEOBA | IS-M/AM: Update Revenue Object Docs | IS-M | IS-M | IS-M |
JHEOBA_RRREL | IS-M/AM: Convert Orders for ROD | IS-M | IS-M | IS-M |
JHF0 | IS-M: Billing | IS-M | IS-M | IS-M |
JHF1 | IS-M/AM: Create Billing Document | IS-M | IS-M | IS-M |
JHF2 | IS-M/AM: Change Billing Document | IS-M | IS-M | IS-M |
JHF3 | IS-M/AM: Display Billing Document | IS-M | IS-M | IS-M |
JHF7 | IS-M/AM: Collective Billing Run | IS-M | IS-M | IS-M |
JHF8 | IS-M/AM: Reverse Bill.Coll.Processng | IS-M | IS-M | IS-M |
JHF9 | IS-M: Contract Settlement | IS-M | IS-M | IS-M |
JHFA | Coll.Proc.Contract Settlement Log | IS-M | IS-M | IS-M |
JHFB | IS-M/AM: Billing Overview | IS-M | IS-M | IS-M |
JHFC | IS-M/AM: Release to Accounting | IS-M | IS-M | IS-M |
JHFD | Billing Document Reversal BCat-Ind. | IS-M | IS-M | IS-M |
JHFE | IS-M/AM: Revenue Distribution | IS-M | IS-M | IS-M |
JHFK | IS-M: Cntrct Settlement Billing Doc. | IS-M | IS-M | IS-M |
JHFL | IS-M/AM: Bill.Log for Cntrct Sttlmnt | IS-M | IS-M | IS-M |
JHFP | IS-M/AM: Overview Coll.Billing Run | IS-M | IS-M | IS-M |
JHFR | IS-M/AM: Individual Release (Dialog) | IS-M | IS-M | IS-M |
JHFS | IS-M/AM: Billing - Ind.Reversal | IS-M | IS-M | IS-M |
JHFT | IS-M: General Receivables Charge-Off | IS-M | IS-M | IS-M |
JHFU | IS-M/AM: Release Customer Accounting | IS-M | IS-M | IS-M |
JHG1 | Create Condition Table (JC) | IS-M | IS-M | IS-M |
JHG2 | Change Condition Table (JC) | IS-M | IS-M | IS-M |
JHG3 | Display Condition Table (JC) | IS-M | IS-M | IS-M |
JHGP | IS-M/AM: Overview Coll.Billing Run | IS-M | IS-M | IS-M |
JHGR | IS-M/AM: Individual Release (Dialog) | IS-M | IS-M | IS-M |
JHGS | IS-M/AM: CSetBill. Reverse Dialog | IS-M | IS-M | IS-M |
JHGT | IS-M: Charge Off Contract Settlement | IS-M | IS-M | IS-M |
JHH1 | IS-M: Display Revenue Object Doc. | IS-M | IS-M | IS-M |
JHINSSERT_DET | Enter Series Determ.Rule Parameters | IS-M | IS-M | IS-M |
JHK1 | IS-M: Pricing Proc.Det.for Pricing | IS-M | IS-M | IS-M |
JHK4 | Activate Condition Index | IS-M | IS-M | IS-M |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
EK_M100 | Defaults for Payment Medium ID | IS-M | IS-M | IS-M |
ISMCA00 | Account Assgt for Main Transaction | IS-M | IS-M | IS-M |
ISMCA01 | Account Assgt for Sub-Transaction | IS-M | IS-M | IS-M |
ISMCA03 | Derive Transaction from IS-M | IS-M | IS-M | IS-M |
ISMCA04 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA05 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA06 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA07 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA08 | Control Incoming Payment for Subs | IS-M | IS-M | IS-M |
ISMCA10 | Default Settgs for IS-M Acct Display | IS-M | IS-M | IS-M |
ISMCA700 | Record Doc. Type for Revenue Accrual | IS-M | IS-M | IS-M |
J&00 | IS-M: Views/Clusters for Cond.Tech | IS-M | IS-M | IS-M |
J&S0 | IS-M: Create Output | IS-M | IS-M | IS-M |
J&S1 | IS-M: Create Output w/Reference | IS-M | IS-M | IS-M |
J&S2 | IS-M: Change Output | IS-M | IS-M | IS-M |
J&S3 | IS-M: Display Output | IS-M | IS-M | IS-M |
J-01 | Update Maintenance for MDIS | IS-M | IS-M | IS-M |
J-02 | Std Analyses Std Settings MDIS | IS-M | IS-M | IS-M |
J-03 | Media Info System: Mtn.Requirements | IS-M | IS-M | IS-M |
J-04 | Media Info System: Maintain Formulas | IS-M | IS-M | IS-M |
J-05 | MDIS: Overview of Field Catalogs | IS-M | IS-M | IS-M |
J-20 | MDIS: Update Settings | IS-M | IS-M | IS-M |
J-31 | IS-M: Access Std Analyses for MDIS | IS-M | IS-M | IS-M |
J-33 | IS-M: Var.Std Analyses - User MDIS | IS-M | IS-M | IS-M |
J-34 | IS-M: Perform Eval.of Info System | IS-M | IS-M | IS-M |
J-35 | IS-M: Create Eval.of Info System | IS-M | IS-M | IS-M |
J-36 | IS-M: Change Eval.of Info System | IS-M | IS-M | IS-M |
J-37 | IS-M: Display Eval.of Info System | IS-M | IS-M | IS-M |
J-38 | IS-M: Create Evaluation Structure | IS-M | IS-M | IS-M |
J-39 | IS-M: Change Evaluation Structure | IS-M | IS-M | IS-M |
J-40 | IS-M: Display Evaluation Structure | IS-M | IS-M | IS-M |
J-50 | IS-M: Exception Analysis MDIS | IS-M | IS-M | IS-M |
J-61 | IS-M: Create Selection Version MDIS | IS-M | IS-M | IS-M |
J-62 | IS-M: Change Selection Version MDIS | IS-M | IS-M | IS-M |
J-63 | IS-M: Display selection version MDIS | IS-M | IS-M | IS-M |
J-64 | IS-M: Sel.Vers.: Schedule Job MDIS | IS-M | IS-M | IS-M |
J-6A | IS-M: Selection Version Tree MDIS | IS-M | IS-M | IS-M |
J-6B | IS-M: User-Spec.Sel.Vers.Tree MDIS | IS-M | IS-M | IS-M |
J-A1 | IS-M/SD: Customer Anal. - Selection | IS-M | IS-M | IS-M |
J-A4 | IS-M/SD: Sales Off.Anal. - Selection | IS-M | IS-M | IS-M |
J-A7 | IS-M/SD: Product Anal. - Selection | IS-M | IS-M | IS-M |
J-AA | IS-M/SD: Plant/Ctry Anal. -Selection | IS-M | IS-M | IS-M |
J-AD | IS-M/SD: Sales Agent Anal. - Sel. | IS-M | IS-M | IS-M |
J-AG | IS-M/SD: Promotion Anal. - Selection | IS-M | IS-M | IS-M |
J-AJ | IS-M/SD: AR Cat.Analysis - Selection | IS-M | IS-M | IS-M |
J-AM | IS-M/SD: Carrier Route Anal.-Sel. | IS-M | IS-M | IS-M |
J-C1 | IS-M/SD: Std Settgs f.Customer Anal. | IS-M | IS-M | IS-M |
J-C2 | IS-M/SD: Std.Sett.f.Sales Off.Anal. | IS-M | IS-M | IS-M |
J-C3 | IS-M/SD: Std.Sett.f.Product Analysis | IS-M | IS-M | IS-M |
J-C4 | IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | IS-M | IS-M | IS-M |
J-C5 | IS-M/SD: Std.Sett.for Sales Ag.Anal. | IS-M | IS-M | IS-M |
J-C6 | IS-M/SD: Std.Sett.for Prom.Analysis | IS-M | IS-M | IS-M |
J-C7 | IS-M/SD: AR Category Statistics | IS-M | IS-M | IS-M |
J-C8 | IS-M/SD: Std.Sett.f.Carr.Route Anal | IS-M | IS-M | IS-M |
J-F1 | IS-M/SD: Reorg.LIS Data f.Sales Ord. | IS-M | IS-M | IS-M |
J-F2 | IS-M/SD: Reorg.LIS Data for CorrOrd. | IS-M | IS-M | IS-M |
J-F3 | IS-M/SD: Update LIS Delivery Data | IS-M | IS-M | IS-M |
J-F4 | IS-M/SD: Reorg.LIS Data for Billing | IS-M | IS-M | IS-M |
J-FA | IS-M/SD: LIS Upd.Simul.f.Sales Order | IS-M | IS-M | IS-M |
J-FB | IS-M/SD: LIS Update Sim.Corr.Order | IS-M | IS-M | IS-M |
J-FC | IS-M/SD: LIS Update Sim.for Delivery | IS-M | IS-M | IS-M |
J-FD | IS-M/SD: LIS Update Sim.for Billing | IS-M | IS-M | IS-M |
J-FL | IS-M/SD: Reorg.LIS Data for Delivery | IS-M | IS-M | IS-M |
J-FU | IS-M/SD: Indicator Delivery Updated | IS-M | IS-M | IS-M |
J-IX | IS-M/SD: Initialize Gen.LIS Data | IS-M | IS-M | IS-M |
J-K1 | IS-M/AM: Business Partner Analysis | IS-M | IS-M | IS-M |
J-K2 | IS-M/AM: Order Simulation | IS-M | IS-M | IS-M |
J-K3 | IS-M/AM: Restructure Order Update | IS-M | IS-M | IS-M |
J-K5 | IS-M/AM: Analyse BU, Cont.Component | IS-M | IS-M | IS-M |
J-K6 | IS-M/AM: Maintain TJHMC1 | IS-M | IS-M | IS-M |
J-K7 | IS-M/AM: Maintain TJHMC3 | IS-M | IS-M | IS-M |
J-K8 | IS-M: Order Sales Agent Assignment | IS-M | IS-M | IS-M |
J-K9 | IS-M/AM: LIS Restructure Billing | IS-M | IS-M | IS-M |
J-L1 | IS-M: LIS Billing Simulation Update | IS-M | IS-M | IS-M |
J-M1 | Media information system | IS-M | IS-M | IS-M |
J-M2 | Media information system | IS-M | IS-M | IS-M |
J/43 | Create cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/44 | Change cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/45 | Display cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/63 | Create cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/64 | Change cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/65 | Display cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/72 | IS-M: Output processing from NAST | IS-M | IS-M | IS-M |
J/73 | Message Overview | IS-M | IS-M | IS-M |
J/H1 | Create pricing report COA scale | IS-M | IS-M | IS-M |
J/H2 | Change pricing report COA scale | IS-M | IS-M | IS-M |
J/H3 | Display pricing report COA scale | IS-M | IS-M | IS-M |
J/H4 | Execute pricing report COA scale | IS-M | IS-M | IS-M |
J/H5 | Create Condition List Prices JA | IS-M | IS-M | IS-M |
J/H6 | Change Condition List Prices JA | IS-M | IS-M | IS-M |
J/H7 | Display Condition List Prices | IS-M | IS-M | IS-M |
J/H8 | IS-M: Execute Condition List JA | IS-M | IS-M | IS-M |
J/LA | Create Condition List | IS-M | IS-M | IS-M |
J/LB | Change Condition List | IS-M | IS-M | IS-M |
J/LC | Display Condition List | IS-M | IS-M | IS-M |
J/LD | Execute Condition List | IS-M | IS-M | IS-M |
J/LE | IS-M/SD: Create Pr.Report- Post.Chrg | IS-M | IS-M | IS-M |
J/LF | IS-M: Change Pr.Report f.Post.Sett | IS-M | IS-M | IS-M |
J/LG | IS-M/SD: Display Pr.Rept f.Post.Chgs | IS-M | IS-M | IS-M |
J/LH | IS-M: Pr.Report for Postal Charges | IS-M | IS-M | IS-M |
J/P0 | Create cond.table for postal settlmt | IS-M | IS-M | IS-M |
J/P1 | Change cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J/P2 | Display cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J1S! | IS-M: CH/F: VAT Payment Types | IS-M | IS-M | IS-M |
J1S$ | IS-M: CH: WEMF-Spec. Cat.Processing | IS-M | IS-M | IS-M |
J1S( | IS-M: CH: PTT Settlement Check | IS-M | IS-M | IS-M |
J1S) | IS-M: CH: Daily WEMF Update | IS-M | IS-M | IS-M |
J1S+ | IS-M: CH/L: Item Cat.f.PTT Settlemt | IS-M | IS-M | IS-M |
J1S/ | IS-M: CH: Weight Groups for Post Tax | IS-M | IS-M | IS-M |
J1S0 | IS-M: Interm.Dataset for Postal Upgr | IS-M | IS-M | IS-M |
J1S1 | IS-M: CH/S: Basic Postal Codes | IS-M | IS-M | IS-M |
J1S2 | IS-M: CH/S: Preposition Code | IS-M | IS-M | IS-M |
J1S4 | Create Operating System Files | IS-M | IS-M | IS-M |
J1S5 | IS-M: CH/S: Conversion Processing | IS-M | IS-M | IS-M |
J1S6 | IS-M: CH/F: Maintain Dunning Levels | IS-M | IS-M | IS-M |
J1S7 | IS-M: CH/S: Customer-Spec.Streets | IS-M | IS-M | IS-M |
J1S8 | IS-M: CH/J: Retail Return Assignmts | IS-M | IS-M | IS-M |
J1S9 | IS-M: CH/V: Max.Weight for Postman | IS-M | IS-M | IS-M |
J1S: | IS-M: CH/V: PCode-Prod.Seq.Assignmt | IS-M | IS-M | IS-M |
J1S< | IS-M: CH/V: Manual ZEBU CH Version | IS-M | IS-M | IS-M |
J1S= | IS-M: CH: Spec.Category Default | IS-M | IS-M | IS-M |
J1S? | IS-M: CH/F: Monthly Sales Tax List | IS-M | IS-M | IS-M |
J1SA | IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | IS-M | IS-M | IS-M |
J1SAVER | IS-M: Print Postal Dispatch List | IS-M | IS-M | IS-M |
J1SB | IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | IS-M | IS-M | IS-M |
J1SC | IS-M: CH/V: Maintain ZEBU Data | IS-M | IS-M | IS-M |
J1SD | IS-M: CH/V: Display ZEBU Data | IS-M | IS-M | IS-M |
J1SE | IS-M: CH/F: Format POR Data | IS-M | IS-M | IS-M |
J1SF | IS-M: CH/F: POR Billing Doc.Release | IS-M | IS-M | IS-M |
J1SG | IS-M: CH/F: LSV Billing Doc.Release | IS-M | IS-M | IS-M |
J1SI | IS-M: CH/F: Dunning Run | IS-M | IS-M | IS-M |
J1SJ | IS-M: CH/S: Prepare PCode Data | IS-M | IS-M | IS-M |
J1SK | IS-M: CH/V: Display Prod.Sequence | IS-M | IS-M | IS-M |
J1SL | IS-M: CH/S: DMK Dummy Entry CH | IS-M | IS-M | IS-M |
J1SM | IS-M: CH/S: Change PCode Data | IS-M | IS-M | IS-M |
J1SN | IS-M: CH/S: Prepare Carrier Data | IS-M | IS-M | IS-M |
J1SNB | Data Transfer: Carriers | IS-M | IS-M | IS-M |
J1SNO | Data Transfer: City | IS-M | IS-M | IS-M |
J1SNP | Data Transfer: Postal Code | IS-M | IS-M | IS-M |
J1SNS | Data Transfer: Streets | IS-M | IS-M | IS-M |
J1SO | IS-M: CH/V: Display Prod.Sequence | IS-M | IS-M | IS-M |
J1SP | IS-M: CH/S: Change Street Data | IS-M | IS-M | IS-M |
J1SPTAX00 | IS-M: CH: Edition Data Postal Tax | IS-M | IS-M | IS-M |
J1SPTAX01 | IS-M: Postal Charge Forecast CH | IS-M | IS-M | IS-M |
J1SPTAX02 | IS-M: Postal Charge Reporting CH | IS-M | IS-M | IS-M |
J1SPTAXL | IS-M: CH: Country Grp. f.Postal Tax | IS-M | IS-M | IS-M |
J1SPTAXREPAUL | IS-MSD-CH/S: Postal Charge Rept List | IS-M | IS-M | IS-M |
J1SPTAXZ | IS-M: CH: Ctry Grp.Asgt for Post Tax | IS-M | IS-M | IS-M |
J1SPUP | Maintenance View J_1SVPUPBESTAND | IS-M | IS-M | IS-M |
J1SQ | IS-M: CH/S: Change Carrier Data | IS-M | IS-M | IS-M |
J1SR | IS-M: CH/V: ZEBU Setup Part 1 | IS-M | IS-M | IS-M |
J1SS | IS-M: CH/V: ZEBU Setup Part 2 | IS-M | IS-M | IS-M |
J1SSUP | Maintenance View J_1SVSUPBESTAND | IS-M | IS-M | IS-M |
J1ST | IS-M: CH/V: Check Program ZEBU CH | IS-M | IS-M | IS-M |
J1SU | IS-M: CH/V: Copy ZEBU Variant | IS-M | IS-M | IS-M |
J1SV | IS-M: CH/S: Postal Charge Reporting | IS-M | IS-M | IS-M |
J1SW | Number Plan for PPacking and Sacking | IS-M | IS-M | IS-M |
J1SX | IS-M: CH/S: Num.Range.Maint.J_1S_ORT | IS-M | IS-M | IS-M |
J1SY | IS-M: CH/V: Foreign PPack Addresses | IS-M | IS-M | IS-M |
J1SZ | IS-M: CH: CH Specifications | IS-M | IS-M | IS-M |
J1S[ | IS-M: CH: Monthly WEMF Update | IS-M | IS-M | IS-M |
J1S] | IS-M: CH: Annual WEMF Update | IS-M | IS-M | IS-M |
JARC | IS-M: Archiving Development | IS-M | IS-M | IS-M |
JBW_AM_COA_1 | IS-M: Determine BW Classificat.Again | IS-M | IS-M | IS-M |
JBW_AM_COA_2 | IS-M: Unload Contracts from BW | IS-M | IS-M | IS-M |
JC9A | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JC9B | IS-M: Condition Master Data - Sales | IS-M | IS-M | IS-M |
JC9C | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JC9D | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JCIC_INWAIT_POPUP | IS-M: CIC, INWAIT Dialog Box | IS-M | IS-M | IS-M |
JCP4 | IS-M: Master Data f.Postal Charges | IS-M | IS-M | IS-M |
JCR0 | IS-M/SD: Postal Charges, Gen.BI Sess | IS-M | IS-M | IS-M |
JCR1 | IS-M/SD:Postal Charges, Display Data | IS-M | IS-M | IS-M |
JCR2 | IS-M/SD: Extract Postal Charges | IS-M | IS-M | IS-M |
JCS0 | IS-M: Create Condition | IS-M | IS-M | IS-M |
JCS1 | IS-M: Create Condition w/Reference | IS-M | IS-M | IS-M |
JCS2 | IS-M: Change Condition | IS-M | IS-M | IS-M |
JCS3 | IS-M: Display Condition | IS-M | IS-M | IS-M |
JD01 | IS-M: Create Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD02 | IS-M: Change Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD03 | IS-M: Display Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD04 | IS-M: Create Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD05 | IS-M: Change Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD06 | IS-M: Display Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD10 | IS-M: Create Ad Pre-Prt.(Fast Entry) | IS-M | IS-M | IS-M |
JD11 | IS-M: Change Ad Pre-Prt.(Fast Entry) | IS-M | IS-M | IS-M |
JD12 | IS-M: Display Ad Pre-Prt.(Fast Ent.) | IS-M | IS-M | IS-M |
JD20 | IS-M: Create Gen.Rule for Media Prod | IS-M | IS-M | IS-M |
JD21 | IS-M: Change Gen.Rule for Media Prod | IS-M | IS-M | IS-M |
JD22 | IS-M: Display Gen.Rule for Med.Prod. | IS-M | IS-M | IS-M |
JD31 | IS-M: Create Publication | IS-M | IS-M | IS-M |
JD32 | IS-M: Change Publication | IS-M | IS-M | IS-M |
JD33 | IS-M: Display Publication | IS-M | IS-M | IS-M |
JD34 | Create Edition | IS-M | IS-M | IS-M |
JD35 | Change Edition | IS-M | IS-M | IS-M |
JD36 | Display Edition | IS-M | IS-M | IS-M |
JD37 | IS-M: Create Issue | IS-M | IS-M | IS-M |
JD38 | IS-M: Change Issue | IS-M | IS-M | IS-M |
JD39 | IS-M: Display Issue | IS-M | IS-M | IS-M |
JD40 | IS-M: Coll.Processing of Issues | IS-M | IS-M | IS-M |
JD41 | IS-M: Collective Issue Display | IS-M | IS-M | IS-M |
JD42 | Automatic Issue Generation | IS-M | IS-M | IS-M |
JD43 | Issue Numbering | IS-M | IS-M | IS-M |
JD44 | IS-M: Coll.Issue Proc.for Pub.Date | IS-M | IS-M | IS-M |
JD45 | Move Publication Date of Issue | IS-M | IS-M | IS-M |
JD46 | Log: Move Issue Publication Date | IS-M | IS-M | IS-M |
JD51 | IS-M: Edit Edition Gen.Triggers | IS-M | IS-M | IS-M |
JD52 | IS-M: Display Edition Gen.Triggers | IS-M | IS-M | IS-M |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JD70 | IS-M: Arrival Times of TP Objects | IS-M | IS-M | IS-M |
JD71 | IS-M: Editions of Publications | IS-M | IS-M | IS-M |
JD72 | IS-M: Displ.Edition Publ.Calendar | IS-M | IS-M | IS-M |
JD73 | IS-M: Edition Overview | IS-M | IS-M | IS-M |
JD74 | IS-M: Overview of Issue Weights | IS-M | IS-M | IS-M |
JD75 | IS-M: Issue Overview | IS-M | IS-M | IS-M |
JD76 | IS-M: Display Ad Pre-Print Pub.Cal. | IS-M | IS-M | IS-M |
JD77 | IS-M: Ad Pre-Print Overview | IS-M | IS-M | IS-M |
JD81 | IS-M: Edit Bundling Rule | IS-M | IS-M | IS-M |
JD82 | IS-M: Display Bundling Rule | IS-M | IS-M | IS-M |
JD83 | IS-M: Maintain Edit.Bundling Group | IS-M | IS-M | IS-M |
JD84 | IS-M: Display Edition Bundling Group | IS-M | IS-M | IS-M |
JD85 | IS-M: List Editions in Bundling Grp | IS-M | IS-M | IS-M |
JD86 | IS-M: Maintain Edit.Bundling Group | IS-M | IS-M | IS-M |
JD87 | IS-M: Display Edition Packing Group | IS-M | IS-M | IS-M |
JDM1 | (empty) | IS-M | IS-M | IS-M |
JDMPS0 | IS-M: Edit Media Product Master Data | IS-M | IS-M | IS-M |
JDMPS1 | IS-M: Display Media Prod.Master Data | IS-M | IS-M | IS-M |
JDPOST01 | Edition Postal Data | IS-M | IS-M | IS-M |
JF01 | IS-M/SD: Create Billing Document | IS-M | IS-M | IS-M |
JF02 | IS-M: Change Billing Document | IS-M | IS-M | IS-M |
JF03 | IS-M: Display Billing Document | IS-M | IS-M | IS-M |
JF04 | IS-M: Create Billing Document | IS-M | IS-M | IS-M |
JF05 | Create Billing Interface | IS-M | IS-M | IS-M |
JF06 | IS-M: Billing Logs | IS-M | IS-M | IS-M |
JF07 | Simulate Billing Interface | IS-M | IS-M | IS-M |
JF11 | IS-M: Reverse Billing Document | IS-M | IS-M | IS-M |
JF12 | IS-M: Reverse Coll. Billing Run | IS-M | IS-M | IS-M |
JF2A | IS-M: Reorg.Billg Index aft.Canc. | IS-M | IS-M | IS-M |
JF2B | IS-M: Tfer Postings Bef.STax Reg. | IS-M | IS-M | IS-M |
JF61 | List of Open Items and Balance | IS-M | IS-M | IS-M |
JF87 | IS-M/SD: Create Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF88 | IS-M/SD: Change Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF89 | IS-M/SD:Display Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JFAF | IS-M: Billing Document Check List | IS-M | IS-M | IS-M |
JFB2 | IS-M: Data Transfer f.Bank Return | IS-M | IS-M | IS-M |
JFB3 | IS-M: Reconc.List for Bank Return | IS-M | IS-M | IS-M |
JFB4 | IS-M: Ords fr.Bank Rtns for Change | IS-M | IS-M | IS-M |
JFB5 | IS-M: Ref.Transfer of Bank Returns | IS-M | IS-M | IS-M |
JFBF | IS-M: Billing Document Flow | IS-M | IS-M | IS-M |
JFBS | IS-M: Bank Returns by Return Reason | IS-M | IS-M | IS-M |
JFBT | IS-M: Payment Medium Germany | IS-M | IS-M | IS-M |
JFCA | IS-M/SD: Billing Doc.Authorization | IS-M | IS-M | IS-M |
JFCB | Check Payment Cards Before Billing | IS-M | IS-M | IS-M |
JFCC | Checking Log for Payment Cards | IS-M | IS-M | IS-M |
JFCO | Issue - Addit. Account Assignment | IS-M | IS-M | IS-M |
JFCO_PVA | Edition - Additional Account Assgmt | IS-M | IS-M | IS-M |
JFF1 | Maintain number range: ISP_FIBU | IS-M | IS-M | IS-M |
JFFB | Doc.According to Billing Cond.Types | IS-M | IS-M | IS-M |
JFFI | FI Journal for Revenue Posting/Dist. | IS-M | IS-M | IS-M |
JFJOURNREVPER | Posting Journal for Per. Rev. Accr. | IS-M | IS-M | IS-M |
JFLI | IS-M/SD: List Billing Documents | IS-M | IS-M | IS-M |
JFM1 | Media Sales + Distribution - Billing | IS-M | IS-M | IS-M |
JFNF | Set Up Indexes | IS-M | IS-M | IS-M |
JFNL | Non-Billed Deliveries | IS-M | IS-M | IS-M |
JFP2 | Billing Docs not Transfd to RF/FI | IS-M | IS-M | IS-M |
JFP3 | Collective Proc./Transfer Assignment | IS-M | IS-M | IS-M |
JFRA | Posting Journal for Revenue Accrual | IS-M | IS-M | IS-M |
JFRE | IS-M: Revenue Distribution Journal | IS-M | IS-M | IS-M |
JFREVENUECOCKPIT | Revenue Accrual Cockpit | IS-M | IS-M | IS-M |
JFRJ | IS-M: Outgoing Invoice Journal | IS-M | IS-M | IS-M |
JFRT | Orders Not Billed | IS-M | IS-M | IS-M |
JFSI | IS-M/SD: Simulate Billing | IS-M | IS-M | IS-M |
JFSU | IS-M: Information on Coll.Proc. | IS-M | IS-M | IS-M |
JFT1 | Individual Transfer to FI | IS-M | IS-M | IS-M |
JFT2 | Collective Transfer to FI | IS-M | IS-M | IS-M |
JFT3 | IS-M/SD: Payment Card Transfer | IS-M | IS-M | IS-M |
JFT4 | Collection Transfer for Billing | IS-M | IS-M | IS-M |
JFT5 | IS-M/SD: Bank Returns Transfer | IS-M | IS-M | IS-M |
JFT6 | IS-M/SD: Transfer Revenue Distrib. | IS-M | IS-M | IS-M |
JFTA | IS-M/SD: Call Up Individual Transfer | IS-M | IS-M | IS-M |
JFTB | IS-M/SD: Call Up Collective Transfer | IS-M | IS-M | IS-M |
JFTC | IS-M/SD: Call Up Field Coll.Transfer | IS-M | IS-M | IS-M |
JFTD | IS-M/SD: Access Bank Rtns.Transfer | IS-M | IS-M | IS-M |
JFTE | IS-M/SD: Access Revenue Accrual | IS-M | IS-M | IS-M |
JFTH | IS-M/SD: Data Transfer to HR | IS-M | IS-M | IS-M |
JFU1 | Individual Transfer to FI | IS-M | IS-M | IS-M |
JFU2 | Collective Transfer to FI | IS-M | IS-M | IS-M |
JFU3 | IS-M/SD: Bank Returns Transfer | IS-M | IS-M | IS-M |
JFU4 | Collection Transfer for Billing | IS-M | IS-M | IS-M |
JFUV | Transfer Issue to Financial Accounts | IS-M | IS-M | IS-M |
JFVL | Open Issue Account Assignments | IS-M | IS-M | IS-M |
JF_ITALY_VAT_01 | Setting for VAT Reporting | IS-M | IS-M | IS-M |
JF_ITALY_VAT_02 | VAT Reporting - Italy | IS-M | IS-M | IS-M |
JG01 | IS-M: Create General Bus.Partner | IS-M | IS-M | IS-M |
JG02 | IS-M: Change General Bus.Partner | IS-M | IS-M | IS-M |
JG03 | IS-M: Display General Bus.Partner | IS-M | IS-M | IS-M |
JG07 | IS-M/SD: Create Carrier | IS-M | IS-M | IS-M |
JG08 | IS-M/SD: Change Carrier | IS-M | IS-M | IS-M |
JG09 | IS-M/SD: Display Carrier | IS-M | IS-M | IS-M |
JG10 | IS-M/SD: Create Service Company | IS-M | IS-M | IS-M |
JG11 | IS-M/SD: Change Service Company | IS-M | IS-M | IS-M |
JG12 | IS-M/SD: Display Service Company | IS-M | IS-M | IS-M |
JG16 | IS-M/SD: Create Sales Customer | IS-M | IS-M | IS-M |
JG17 | IS-M/SD: Change Sales Customer | IS-M | IS-M | IS-M |
JG18 | IS-M/SD: Display Sales Customer | IS-M | IS-M | IS-M |
JG19 | IS-M/SD: Create Retailer | IS-M | IS-M | IS-M |
JG20 | IS-M/SD: Change Retailer | IS-M | IS-M | IS-M |
JG21 | IS-M/SD: Display Retailer | IS-M | IS-M | IS-M |
JG34 | IS-M/SD: Create Commission Recipient | IS-M | IS-M | IS-M |
JG35 | IS-M/SD: Change Commission Recipient | IS-M | IS-M | IS-M |
JG36 | IS-M/SD: Display Commission Recipt | IS-M | IS-M | IS-M |
JG40 | IS-M/SD: Create Field Collector | IS-M | IS-M | IS-M |
JG41 | IS-M/SD: Change Field Collector | IS-M | IS-M | IS-M |
JG42 | IS-M/SD: Display Field Collector | IS-M | IS-M | IS-M |
JG43 | IS-M/SD: Create Researcher | IS-M | IS-M | IS-M |
JG44 | IS-M/SD: Change Researcher | IS-M | IS-M | IS-M |
JG45 | IS-M/SD: Display Researcher | IS-M | IS-M | IS-M |
JG49 | IS-M/SD: Create Forwarding Agent | IS-M | IS-M | IS-M |
JG50 | IS-M/SD: Change Forwarding Agent | IS-M | IS-M | IS-M |
JG51 | IS-M/SD: Display Forwarding Agent | IS-M | IS-M | IS-M |
JG55 | IS-M/SD: Create Postal Data | IS-M | IS-M | IS-M |
JG56 | IS-M/SD: Change Postal Data | IS-M | IS-M | IS-M |
JG57 | IS-M/SD: Display Postal Data | IS-M | IS-M | IS-M |
JG58 | IS-M/SD: Create Sales Cust.(Central) | IS-M | IS-M | IS-M |
JG59 | IS-M/SD: Change Sales Cust.(Central) | IS-M | IS-M | IS-M |
JG60 | IS-M/SD: Display Sales Cust.(Cent.) | IS-M | IS-M | IS-M |
JG61 | IS-M/SD: Create Retailer (Central) | IS-M | IS-M | IS-M |
JG62 | IS-M/SD: Change Retailer (Central) | IS-M | IS-M | IS-M |
JG63 | IS-M/SD: Display Retailer (Central) | IS-M | IS-M | IS-M |
JG90 | IS-M: Block Order/Bill.Doc. - Change | IS-M | IS-M | IS-M |
JG91 | IS-M: Block Order/Bill.Doc.-Display | IS-M | IS-M | IS-M |
JG92 | IS-M: Block Roles - Change | IS-M | IS-M | IS-M |
JG93 | IS-M: Block Roles - Display | IS-M | IS-M | IS-M |
JG94 | IS-M: Change BP Deletion Flags | IS-M | IS-M | IS-M |
JG95 | IS-M: Display BP Deletion Flags | IS-M | IS-M | IS-M |
JGA0 | IS-M: Maintain Address Management | IS-M | IS-M | IS-M |
JGA1 | IS-MP: Display Address Management | IS-M | IS-M | IS-M |
JGA2 | IS-M: Maintain Business Partner Asgt | IS-M | IS-M | IS-M |
JGA3 | IS-M: Display Bus.Partner Assignment | IS-M | IS-M | IS-M |
JGA4 | IS-M: Maintain Address Print Formats | IS-M | IS-M | IS-M |
JGA6 | IS-M:Maint.AddPrintFormat-Env.Assgmt | IS-M | IS-M | IS-M |
JGA8 | IS-M: Address Recording | IS-M | IS-M | IS-M |
JGA9 | IS-M/SD: Add.Change -> Check Orders | IS-M | IS-M | IS-M |
JGAD | IS-M: Determine Address Duplicates | IS-M | IS-M | IS-M |
JGAE | IS-M: Determine Jurisdiction Code | IS-M | IS-M | IS-M |
JGAF | IS-M: BP Log in Non-SAP System | IS-M | IS-M | IS-M |
JGAS | IS-M: Screen Mod.for SD BP Transacs | IS-M | IS-M | IS-M |
JGB3 | IS-M: Add.Synch. IS-M -> Standard | IS-M | IS-M | IS-M |
JGB4 | IS-M: Add.Synch. IS-M -> Non-SAP | IS-M | IS-M | IS-M |
JGB5 | IS-M: Transfer Customers on Hand | IS-M | IS-M | IS-M |
JGB6 | IS-M: BTCI Session BP Data Transfer | IS-M | IS-M | IS-M |
JGB7 | IS-M: Synch.bank conn. IS-M->FI | IS-M | IS-M | IS-M |
JGB8 | IS-M: Bank con.synchronization log | IS-M | IS-M | IS-M |
JGBA | IS-M: Transfer Bank Data | IS-M | IS-M | IS-M |
JGBD | IS-M: Bank data changes | IS-M | IS-M | IS-M |
JGBDC1 | Change Bank Number in Bank Details | IS-M | IS-M | IS-M |
JGBDC2 | Bank Details Change: Create File | IS-M | IS-M | IS-M |
JGBDC2A | BnkDetChge.: Generate File With IBAN | IS-M | IS-M | IS-M |
JGBDC3 | Bank Details Change: Read File | IS-M | IS-M | IS-M |
JGBDC3A | BankDet.Change.: Read File With IBAN | IS-M | IS-M | IS-M |
JGBP_CHANGE | IS-M: Change Business Partner | IS-M | IS-M | IS-M |
JGBP_SHOW | IS-M: Display Business Partner | IS-M | IS-M | IS-M |
JGCL | IS-M: BP Classification | IS-M | IS-M | IS-M |
JGKS | IS-M: Sales Summary | IS-M | IS-M | IS-M |
JGM0 | Business Partner | IS-M | IS-M | IS-M |
JGR1 | IS-M/SD: SC Employee Turnover | IS-M | IS-M | IS-M |
JGR2 | IS-M: Service Company Employees | IS-M | IS-M | IS-M |
JGR3 | IS-M: Overview of Fwding Agents | IS-M | IS-M | IS-M |
JGSEPA01 | Mandate Usage | IS-M | IS-M | IS-M |
JGSEPA02 | Mandate Usage (Display) | IS-M | IS-M | IS-M |
JGV3 | IS-M: Maintain Lost Time for SC EE | IS-M | IS-M | IS-M |
JGV4 | IS-M: Display Lost Time for SC EE | IS-M | IS-M | IS-M |
JGV7 | IS-M: Maintain Employment Relnship | IS-M | IS-M | IS-M |
JGV8 | IS-M: Display Employment Relnship | IS-M | IS-M | IS-M |
JGWWWIU1 | IS-M: Create Internet User | IS-M | IS-M | IS-M |
JGWWWIU2 | IS-M: Change Acc.Data for Int.User | IS-M | IS-M | IS-M |
JGZ0 | Check SAP BP Customizing | IS-M | IS-M | IS-M |
JGZ1 | IS-M: Create Customer | IS-M | IS-M | IS-M |
JGZ2 | IS-M: Change Customer | IS-M | IS-M | IS-M |
JGZ20 | IS-M: Create Sales Customer | IS-M | IS-M | IS-M |
JGZ21 | IS-M: Change Sales Customer | IS-M | IS-M | IS-M |
JGZ22 | IS-M: Display Sales Customer | IS-M | IS-M | IS-M |
JGZ23 | IS-M: Create Retailer | IS-M | IS-M | IS-M |
JGZ24 | IS-M: Change Retailer | IS-M | IS-M | IS-M |
JGZ25 | IS-M: Display Retailer | IS-M | IS-M | IS-M |
JGZ3 | IS-M: Create Vendor | IS-M | IS-M | IS-M |
JGZ30 | IS-M: Create Service Company | IS-M | IS-M | IS-M |
JGZ31 | IS-M: Change Service Company | IS-M | IS-M | IS-M |
JGZ32 | IS-M: Display Service Company | IS-M | IS-M | IS-M |
JGZ33 | IS-M: Create Carrier | IS-M | IS-M | IS-M |
JGZ34 | IS-M: Change Carrier | IS-M | IS-M | IS-M |
JGZ35 | IS-M: Display Carrier | IS-M | IS-M | IS-M |
JGZ36 | IS-M: Create Researcher | IS-M | IS-M | IS-M |
JGZ37 | IS-M: Change Researcher | IS-M | IS-M | IS-M |
JGZ38 | IS-M: Display Researcher | IS-M | IS-M | IS-M |
JGZ39 | IS-M: Create Field Collector | IS-M | IS-M | IS-M |
JGZ4 | IS-M: Change Vendor | IS-M | IS-M | IS-M |
JGZ40 | IS-M: Change Field Collector | IS-M | IS-M | IS-M |
JGZ41 | IS-M: Display Field Collector | IS-M | IS-M | IS-M |
JGZ42 | IS-M: Create Commission Recipient | IS-M | IS-M | IS-M |
JGZ43 | IS-M: Change Commission Recipient | IS-M | IS-M | IS-M |
JGZ44 | IS-M: Display Commission Recipient | IS-M | IS-M | IS-M |
JGZ50 | IS-M: Create Publisher | IS-M | IS-M | IS-M |
JGZ51 | IS-M: Change Publisher | IS-M | IS-M | IS-M |
JGZ52 | IS-M: Display Publisher | IS-M | IS-M | IS-M |
JGZ60 | IS-M: Create Media Customer | IS-M | IS-M | IS-M |
JGZ61 | IS-M: Change Media Customer | IS-M | IS-M | IS-M |
JGZ62 | IS-M: Display Media Customer | IS-M | IS-M | IS-M |
JGZ70 | IS-M: Create Media Sales Agent | IS-M | IS-M | IS-M |
JGZ71 | IS-M: Change Media Sales Agent | IS-M | IS-M | IS-M |
JGZ72 | IS-M: Display Media Sales Agent | IS-M | IS-M | IS-M |
JGZ90 | IS-M: Create Household | IS-M | IS-M | IS-M |
JGZ91 | IS-M: Change Household | IS-M | IS-M | IS-M |
JGZ92 | IS-M: Display Household | IS-M | IS-M | IS-M |
JH00 | IS-M: Condition Refs Check List | IS-M | IS-M | IS-M |
JH01 | IS-M: Condition Refs Check List | IS-M | IS-M | IS-M |
JH51 | Display UM for pricing | IS-M | IS-M | IS-M |
JH52 | Design Ad Type: Admissibility | IS-M | IS-M | IS-M |
JH53 | General Ad Type: Admissibility | IS-M | IS-M | IS-M |
JH54 | UM for Ads & Pricing (Display) | IS-M | IS-M | IS-M |
JH55 | Ad Type Design Admissibility (Displ) | IS-M | IS-M | IS-M |
JH56 | General Ad Type Admissibility(Displ) | IS-M | IS-M | IS-M |
JH57 | BU Grouping for Ad Type Admissibilty | IS-M | IS-M | IS-M |
JH60 | Generate schedule lines | IS-M | IS-M | IS-M |
JH61 | Display generation period | IS-M | IS-M | IS-M |
JH62 | Item list according to date type | IS-M | IS-M | IS-M |
JH64 | Status/char.attributes for item | IS-M | IS-M | IS-M |
JH65 | Data transfer for new orders | IS-M | IS-M | IS-M |
JH66 | Data transfer for old orders | IS-M | IS-M | IS-M |
JH67 | Data transfer for COAs | IS-M | IS-M | IS-M |
JH68 | Status/char.attributes bill.dataset | IS-M | IS-M | IS-M |
JH69 | Status/Char.Attributes S.Line/Ad Spc | IS-M | IS-M | IS-M |
JH70 | Status/Char.Attributes for AI SLine | IS-M | IS-M | IS-M |
JH72 | Status/char.attributes for com.SLine | IS-M | IS-M | IS-M |
JH73 | Status/Char.Attribute DT Sched.Line | IS-M | IS-M | IS-M |
JH75 | Manual on-screen mark up check | IS-M | IS-M | IS-M |
JH76 | Data trans.for new commercial orders | IS-M | IS-M | IS-M |
JH77 | Status/Char.Attributes S.Line/Ad Spc | IS-M | IS-M | IS-M |
JH78 | Return Actual Online Data Manually | IS-M | IS-M | IS-M |
JH84 | Grouping for Fixed Spaces Planning | IS-M | IS-M | IS-M |
JH85 | Fixed spaces capacity | IS-M | IS-M | IS-M |
JH86 | Date-spec. capacity for fixed spaces | IS-M | IS-M | IS-M |
JH89 | IS-M/AM: Order Transfer to TS Online | IS-M | IS-M | IS-M |
JH91 | Create Conditions | IS-M | IS-M | IS-M |
JH92 | Create conditions using template | IS-M | IS-M | IS-M |
JH93 | Change Conditions | IS-M | IS-M | IS-M |
JH94 | Display Conditions | IS-M | IS-M | IS-M |
JH99 | Order transfer from emerg.sys.ACCESS | IS-M | IS-M | IS-M |
JHA0 | IS-M: Sales Area Menu | IS-M | IS-M | IS-M |
JHA1 | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA1N | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA1X | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA2 | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA2N | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA2X | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA3 | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA3N | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA3X | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA4 | IS-M: Maintain Fast Entry | IS-M | IS-M | IS-M |
JHA6 | IS-M/AM: Central Access | IS-M | IS-M | IS-M |
JHA7 | Advertisement orders 1 | IS-M | IS-M | IS-M |
JHA8 | Business partner usage | IS-M | IS-M | IS-M |
JHAD | IS-M: Positioning Information | IS-M | IS-M | IS-M |
JHAE | IS-M: Error List for Tech.System | IS-M | IS-M | IS-M |
JHAF | IS-M: Todo List for Technical System | IS-M | IS-M | IS-M |
JHAG | Cam.rdy cpy with past reminder date | IS-M | IS-M | IS-M |
JHAH | IS-M: Payment Cards: Authorization | IS-M | IS-M | IS-M |
JHAI | IS-M/AM: Credit Check for Orders | IS-M | IS-M | IS-M |
JHAJ | Payment Cards:Coll.Process.Overview | IS-M | IS-M | IS-M |
JHAK | Credit Mgmt: Coll.Process.Overview | IS-M | IS-M | IS-M |
JHAORDER_OBJ_CHANGE | IS-M: Display Order | IS-M | IS-M | IS-M |
JHAORDER_OBJ_SHOW | IS-M: Display Order | IS-M | IS-M | IS-M |
JHAP | IS-M/AM Order Update Collective Log | IS-M | IS-M | IS-M |
JHAVMA | IS-M/AM: Update Orders | IS-M | IS-M | IS-M |
JHAVM_REGEN | IS-M: Generate New AM Order Items | IS-M | IS-M | IS-M |
JHAW | IS-M/AM: IAC Enter Classified Ad | IS-M | IS-M | IS-M |
JHAW_ADMIN | IS-M/AM: IAC Classified Ads Adminis. | IS-M | IS-M | IS-M |
JHAW_WEBEDITOR | IS-M/AM: Web Editor Test Transaction | IS-M | IS-M | IS-M |
JHB1 | IS-M: Ad Insert Planning | IS-M | IS-M | IS-M |
JHB10 | IS-M/AM: Online Planning | IS-M | IS-M | IS-M |
JHB2 | IS-M: Commercial Planning | IS-M | IS-M | IS-M |
JHB3 | IS-M: Commercial Planning Export | IS-M | IS-M | IS-M |
JHB4 | IS-M/AM: Fixed Spaces Planning | IS-M | IS-M | IS-M |
JHB4_IAC | IS-M/AM: IAC Display Free Spaces | IS-M | IS-M | IS-M |
JHB5 | IS-M/AM: Local Windows Planning | IS-M | IS-M | IS-M |
JHB6 | IS-M: Display BU Hierarchy | IS-M | IS-M | IS-M |
JHB7 | IS-M: Change BU Hierarchy | IS-M | IS-M | IS-M |
JHB9 | IS-M: M/AM Order Qty <> M/SD Del.Qty | IS-M | IS-M | IS-M |
JHBA | Cond.Maint.Using Index: Display JC | IS-M | IS-M | IS-M |
JHBB | Cond.Maint.Via Index: Create JC | IS-M | IS-M | IS-M |
JHBC | Cond.Maint.Using Index: Display JE | IS-M | IS-M | IS-M |
JHBD | Cond.Maint.Using Index: Create JE | IS-M | IS-M | IS-M |
JHBE | Cond.Maint.Using Index: Change JC | IS-M | IS-M | IS-M |
JHBO | Cond.Maint.Using Index: Change JE | IS-M | IS-M | IS-M |
JHBW | IS-M: AI Plant Data Assignment List | IS-M | IS-M | IS-M |
JHC1 | Contact Conversion | IS-M | IS-M | IS-M |
JHC2 | Maintain positioning factor | IS-M | IS-M | IS-M |
Language | Description |
---|---|
עברית | IS-M: סוג אספקת יומן לפני משלוח |
Deutsch | IS-M: Log.Lieferart für Vorversand |
English | IS-M: Log. Del. Type for Preshipping |
Français | IS-M : type liv. log. pré-expédition |
Magyar | IS-M: log.száll.fajta előszállításh. |
Italiano | IS-M: reg.tipo consegna per sped.pr. |
日本語 | IS-M: 出荷前の Logistics 配達タイプ |
Dansk | IS-M: Prot. lev.art for præforsend. |
Nederlands | IS-M: Logis. lev.srt vóór verzending |
Norsk | IS-M: Log. lev.type for forh.eksp. |
Português | IS-M: TpRemes.log.p/exped.antecipada |
Русский | IS-M: лог. вид постав. для ПредвОтгр |
Español | IS-M: Cl.entrega log.p.exped.previa |
Suomi | IS-M: log. toim.laji enn.läh. varten |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |